Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,596,541,611,197.00 1,789,769 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Tirane 672 2025-07-16 2025-07-17 29010200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, Shp uji, FAT nr 2506-E37129-1 dt 02.07.2025, Kontrate nr 37129
    Federata Shqipetare e Basketbollit (3535) RAIFFEISEN BANK SH.A Tirane 1,446,324 2025-07-16 2025-07-17 4210112132025 Transferta per klubet dhe asociacionet e sportit 1011213 Fed Shqiptare e Basketbollit- pages pjesarrj kampion europian, vend nr 1/1 dt 6.3.2025, urdh lik dt 9.7.2025, konfir FIBA dt 7.2.2025, ft nr 6 dt 30.5.2025, transf (14280EUR*100.8)
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) DIGICom Tirane 8,280 2025-07-16 2025-07-17 15910131222025 Sherbime telefonike 1013122 Instituti  Integ.  Pernd. Politike likujdim interneti up nr 49 dt 28.03.2025 pv nr 333/1 dt 28.03.2025 ft nr 203901  dt  01.07.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) Dition Ndreçka Tirane 69,900 2025-07-16 2025-07-17 13610870342025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087034 - AKPT 2025 , pagese sherbimi per kondicioner , kerkesa nr.816 dt 16.6.25 , ft nr.8 dt 1.7.25 , pv dt 1.7.25
    Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 7,970 2025-07-16 2025-07-17 13221010492025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2025- Kthim shume Bashkia tirane Shkrese 19945/1 dt 9.6.2025
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 70,272 2025-07-16 2025-07-17 10510130532025 Ilaçe dhe materiale mjeksore 1013053  KSUT 2025 mbetje spitalore kont  vazhdim nr 17/1 dt 26.01.2024 ft 1343  dt 01.07.2025
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 106,250 2025-07-16 2025-07-17 53410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare senat akademik Qershor  2025,ligj 80/2015,urdher 2179/1 dt 10.7.2025,VKM 656 dt 31.10.2018,mbajtur TB,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 307,200 2025-07-15 2025-07-17 52610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Komision i Kurrikulave Prill-Korrik ,ligj 80/2015,shkrese 2186/1 dt 10.7.2025,VBA 118 dt 17.7.2019,mbajtur TB,listpagese(Dok ushp 525)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 131,607 2025-07-16 2025-07-17 54310110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jasht vendi ,urdh  2985/2 dt 11.7.25,autoriz levizje jashte vendi 2543/1 dt 23.9.24,listpagese
    Teatri Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,100 2025-07-16 2025-07-17 15010120222025 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2025 - kuota anetaresimi sindikate, listepagese, ndalesae nga paga
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,108 2025-07-16 2025-07-17 21510051312025 Elektricitet 1005131 DSHPA- likujdim energji elektrike , fat nr 250701073428 dt 30.06.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) "F & M REKLAMA" Tirane 114,729 2025-07-16 2025-07-17 13710870192025 Sherbime te printimit dhe publikimit 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Sherbim printimi dhe publikimi , up nr.8 dt 6.2.25 , njo fit dt 19.2.25  , ft nr.1026 dt 9.7.25 , fh nr.20 dt 9.7.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,344 2025-07-16 2025-07-17 20110051312025 Sherbime telefonike 1005131 DSHPA- shpz telefoni, fature nr 706302 dt 03.07.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,150 2025-07-16 2025-07-17 16610112372025 Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt Policy Answer, shkr nr 1143 dt 10.7.2025, listpag, mbajtur TB
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA E TIRANES Tirane 30,000 2025-07-16 2025-07-17 16710131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte tek individi (ndihme ekonomike) ub nr 80dt 09.07.2025 ub nr 82  dt 10.07.2025 vendim nr 8  dt 09.07 .2025 pv nr 579/3 dt 09.07.2025 bordero Korrik
    Aparati Drejt.Pergj.Doganave (3535) POSTA SHQIPTARE SH.A Tirane 106,975 2025-07-16 2025-07-17 48510100772025 Posta dhe sherbimi korrier 1010077-Dr.Pergj.Dog, lik posta , ft nr.632044 dt 3.7.25
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 13,500 2025-07-16 2025-07-17 13921010492025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2025- Kthim shume Bashkia tirane Shkrese 19945/1 dt 9.6.2025 Lisp
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 12,750 2025-07-16 2025-07-17 52910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Keshill Etike ,ligj 80/2015,shkrese 2183/1 dt 10.7.2025,VBA 118 dt 17.7.2019,mbajtur TB,listpagese
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) Arber Ademi Tirane 96,000 2025-07-16 2025-07-17 11710131472025 Te tjera materiale dhe sherbime speciale 1013147 Dr. Qendrore OKSH - sherb perkthimi dok zyrtare, kerkese nr 1995 dt 19.6.25, kont. nr 1995/1 dt 23.6.25, urdher nr 163 dt 23.06.25, ft nr 76 dt 27.6.25, pvmd nr 1995/4 dt 27.6.25
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 76,710 2025-07-15 2025-07-17 22710110412025 Shpenzime per honorare 1011041 UBT 2025-Pagese honorar ne kuader projekti AKKSHI,ligj 80/2015,shkr 2342 dt 7.7.25,raport realiz 2342/1 dt 7.7.25,listpagese(Dok ushp 226)